Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GULF COAST PAPER CO INC |
| PAYMENT REQUEST | PRM 2200 14010910319 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 13111903574 | n/a | PAPER TOILET 2-PLY ROLL PREMIUM | 141 | 01/10/2014 | Paid | $517.86 |
| PO 2200 13112200950 | n/a | BLEACH 1 GAL CONT | 191 | 01/10/2014 | Paid | $49.40 |
| PO 2200 13112200950 | n/a | DISINFECTANT PINE OIL 1 GAL CAN | 181 | 01/10/2014 | Paid | $132.00 |
| PO 2200 13112200950 | n/a | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 171 | 01/10/2014 | Paid | $491.20 |
| PO 2200 13112200950 | n/a | DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE | 131 | 01/10/2014 | Paid | $106.56 |
| PO 2200 13112200950 | n/a | DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE | 151 | 01/10/2014 | Paid | $53.28 |
| PO 2200 13112200950 | n/a | TOWEL PAPER C FOLD WHITE | 161 | 01/10/2014 | Paid | $130.90 |
| PO 2200 13120401105 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 111 | 01/10/2014 | Paid | $1,357.50 |
| PO 2200 13120401105 | n/a | TOWEL PAPER SNGL FOLD DBL CASE | 121 | 01/10/2014 | Paid | $166.10 |